Financial Analyst (FP&A)

Financial Planning & Analysis

Develop and maintain financial models for forecasting, budgeting, and reporting.

Prepare monthly, quarterly, and annual financial reports and analysis.

Prepare actual vs. target budget reports on a regular basis.

Oversee and manage all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks.

Support budgeting and forecasting processes, including variance analysis and cost control.

Collaborate with cross-functional teams to provide financial support and analysis for business decisions.

Work with various business units to forecast income and expenses for the next few years.

Participate in the development of financial policies, procedures, and best practices.

Assist investors with their queries and provide timely and accurate information.

Research potential business expansion opportunities and present findings to senior management.

Identify and comprehend business issues; propose and carry out solutions.

Support other ad-hoc projects, reporting, and financial analysis.

To work on process improvements across reporting to reduce turnaround time.

Automate Core Business Operations

Build and manage dashboards that provide a single source of truth for regional KPIs, empowering leadership with actionable, real-time insights.

Identify and eliminate points of friction in our financial and operational processes, creating a smoother and more efficient experience for our clients without compromising rigors.

Develop and deploy automated workflows and scripts to streamline financial and business operations, including budgeting, forecasting, reporting, and reconciliations.